| Function Code | Description | Amount |
| 1000 | Instruction | $890,743.47 |
| 2100 | Support Services—Students | $36,323.01 |
| 2200 | Support Services—Instructional Staff | $36,730.69 |
| 2400 | Support Services—School Administration | $134,567.60 |
| 2500 | Support Services – Central Services | $3,207.51 |
| 2600 | Operation and Maintenance of Plant Services | $224,818.68 |
| 2700 | Student Transportation Services | $2,479.05 |
| 3100 | Child Nutrition Programs Operations | $93,670.51 |
| | Total: | $1,422,540.52 |